TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skogsutveckling Syd AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
166,480
|
138,868
|
129,778 |
Financial expenses |
254
|
50
|
23 |
Earnings before taxes |
3,381
|
3,189
|
1,691 |
EBITDA |
3,742
|
3,701
|
2,298 |
Total assets |
50,134
|
43,541
|
28,207 |
Current assets |
47,454
|
42,088
|
25,946 |
Current liabilities |
38,531
|
35,024
|
22,509 |
Equity capital |
11,536
|
8,392
|
5,569 |
- share capital |
253
|
236
|
244 |
Employees (average) |
18
|
15
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.0%
|
19.3%
|
19.7% |
Turnover per employee |
9,249
|
9,258
|
8,111 |
Profit as a percentage of turnover |
2.0%
|
2.3%
|
1.3% |
Return on assets (ROA) |
7.3%
|
7.4%
|
6.1% |
Current ratio |
123.2%
|
120.2%
|
115.3% |
Return on equity (ROE) |
29.3%
|
38.0%
|
30.4% |
Change turnover |
17,758
|
12,990
|
36,582 |
Change turnover % |
12%
|
10%
|
39% |
Chg. No. of employees |
3
|
-1
|
2 |
Chg. No. of employees % |
20%
|
-6%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.